<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="1190909" responsibleUser="154"><docType>paymentOrder</docType><docDate>2014-06-20</docDate><currency>CZK</currency><value>74178</value><client type="legalEntity"><company>* *</company><bankAccount>670100-2205116946/6210</bankAccount></client><docNumber>19085417</docNumber><invoices><invoice><number>19085417</number></invoice></invoices><explanations>-</explanations><bankAccount>117206563</bankAccount><comments>Imported from CSOB, domestic payment. Statement 119 from 20-06-2014 for account 117206563</comments></cashing>
